City of Racine - File #: 0087-16

• File #: 0087-16
• Version: A
• Name: Change Order No. 1 on Contract 20150008, 2015 City Resurfacing (R1), Payne & Dolan, Inc., contractor. (Res No. 0057-16)
• Type: Communication
• Status: Committee Report To Council
• File created: 1/28/2016
• In control: Public Works and Services Committee
• Final action: 2/17/2016
• Title: Subject: Change Order No. 1 on Contract 20150008, 2015 City Resurfacing (R1), Payne & Dolan, Inc., contractor. (Res No. 0057-16) Recommendation of the Public Works and Services Committee on 02-09-16: That Change Order No. 1 on Contract 20150008, 2015 City Resurfacing (R1), Payne & Dolan, Inc., contractor, as submitted, be approved in the amount of $9,825.85. Further recommends that funding to defray the cost of the change order be appropriated from the below Org-Objects: ($ 26,356.82) - Org-Object 45040-57500, DPW Paving $ 15,310.00 - Org-Object 60484-57570, Storm Sewers $ 21,433.30 - Org-Object 22640-57560, Sanitary Sewers $ 271.81 - Org-Object 40104-57500, Paving ($ 832.45) - Org-Object 45050-57500, Parks-Paving $ 9,825.85 - Total Fiscal Note: Funds are available as herein delineated.
• Related files: Res.0057-16

Date	Ver.	Action By	Action	Result
2/17/2016	A	Common Council	Approved as Presented	Pass
2/9/2016	A	Public Works and Services Committee	Recommended For Approval
2/2/2016	A	Common Council	Referred	Pass

Title

Subject: Change Order No. 1 on Contract 20150008, 2015 City Resurfacing (R1), Payne & Dolan, Inc., contractor. (Res No. 0057-16)

Recommendation of the Public Works and Services Committee on 02-09-16: That Change Order No. 1 on Contract 20150008, 2015 City Resurfacing (R1), Payne & Dolan, Inc., contractor, as submitted, be approved in the amount of $9,825.85.

Further recommends that funding to defray the cost of the change order be appropriated from the below Org-Objects:

($ 26,356.82) - Org-Object 45040-57500, DPW Paving

 $ 15,310.00  - Org-Object 60484-57570, Storm Sewers

 $ 21,433.30  - Org-Object 22640-57560, Sanitary Sewers

 $      271.81   - Org-Object 40104-57500, Paving

($     832.45)  - Org-Object 45050-57500, Parks-Paving

 $  9,825.85   - Total

Fiscal Note: Funds are available as herein delineated.